Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6524
Invoice Date September 19, 2021
Total Due $866.25
To:
Strength Screen Printing / Matthew Cassidy

GO2GUYS

Hrs/Qty Service Rate/PriceAdjustSub Total
50 5089m Dark Grey
$16.000%$800.00
1 Setup fee embroidery $25.000.00%$25.00
Sub Total $825.00
GST #775979693 $41.25
Total Due $866.25

e-transfer: ORDERS@PEARMEDIA.CA